|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BASANTRAY
|
JH-15-039-016-002/285
(Kaithpura)
|
3415039000NRG24040720230422437
|
04/07/2023
|
Md Shahnawaz Alam
|
3415039WL020035
|
Md Shahnawaz Alam
|
00032
|
UTIB0002588
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375438642
|
|
Md Shahnawaz Alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-016-002/235
(Kaithpura)
|
3415039000NRG24040720230422430
|
04/07/2023
|
Md Gufran Ansari
|
3415039WL020035
|
Md Gufran Ansari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375438645
|
|
MR MDGUFRAN ANSARI
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-016-002/235
(Kaithpura)
|
3415039000NRG24040720230422431
|
04/07/2023
|
Md Jibrail Ansari
|
3415039WL020035
|
Md Jibrail Ansari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375438649
|
|
MR MD JIBRAIL ANSARI
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-016-002/309
(Kaithpura)
|
3415039000NRG24040720230422442
|
04/07/2023
|
GULSHAN ARA
|
3415039WL020035
|
GULSHAN ARA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375438643
|
|
MRS GULSHAN ARA
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-016-002/310
(Kaithpura)
|
3415039000NRG24040720230422443
|
04/07/2023
|
AFSHANA KHATUN
|
3415039WL020035
|
AFSHANA KHATUN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375438647
|
|
MISS AFSANA KHATUN
|
()
|
|
6
|
BASANTRAY
|
JH-15-039-016-002/338
(Kaithpura)
|
3415039000NRG24040720230422448
|
04/07/2023
|
PUTUL DEVI
|
3415039WL020035
|
PUTUL DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375438644
|
|
MRS PUTUL DEVI
|
()
|
|
7
|
BASANTRAY
|
JH-15-039-016-002/482
(Kaithpura)
|
3415039000NRG24040720230422463
|
04/07/2023
|
BIBI JAINAB KHATUN
|
3415039WL020035
|
BIBI JAINAB KHATUN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375438648
|
|
MRS BIBI JAINAB KHATUN
|
()
|
|
8
|
BASANTRAY
|
JH-15-039-016-004/537
(Kaithpura)
|
3415039000NRG24040720230422547
|
04/07/2023
|
GANORI TATWA
|
3415039WL020036
|
GANORI TATWA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375438646
|
|
MRS GANORI TATVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
BASANTRAY
|
JH-15-039-016-004/104
(Kaithpura)
|
3415039000NRG24040720230422517
|
04/07/2023
|
Baliram Pandit
|
3415039WL020036
|
Baliram Pandit
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375438650
|
|
MR BALIRAM PANDIT
|
()
|
|
10
|
BASANTRAY
|
JH-15-039-016-004/266
(Kaithpura)
|
3415039000NRG24040720230422525
|
04/07/2023
|
PUTUL DEVI
|
3415039WL020036
|
PUTUL DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375438651
|
|
MRS PUTUL DEVI
|
()
|
|
11
|
BASANTRAY
|
JH-15-039-016-005/114
(Kaithpura)
|
3415039000NRG24040720230422552
|
04/07/2023
|
SHAKUR ALAM
|
3415039WL020036
|
SHAKUR ALAM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375438652
|
|
MR SHAKUR ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
12
|
BASANTRAY
|
JH-15-039-016-002/245
(Kaithpura)
|
3415039000NRG24040720230422433
|
04/07/2023
|
MD WASIM
|
3415039WL020035
|
MD WASIM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375438654
|
|
MD WASIM
|
()
|
|
13
|
BASANTRAY
|
JH-15-039-016-002/450
(Kaithpura)
|
3415039000NRG24040720230422461
|
04/07/2023
|
MD SHAHIN PRAWEZ
|
3415039WL020035
|
MD SHAHIN PRAWEZ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375438653
|
|
MD SHAHIN PRAWEZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|